DEPAUW UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DEPAUW UNIVERSITY (EIN 35-0869045)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201941339349305054
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T14:00:53-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350869045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DePauw University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEPA	BusinessNameControlTxt
Phone	7656584800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 37	AddressLine1Txt
City	Greencastle	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert R Leonard	PersonNm
Person Title	VP FOR FINANCE & ADMINISTRATION	PersonTitleTxt
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D Mark McCoy	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 S LOCUST ST PO BOX 37	AddressLine1Txt
City	GREENCASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$273,180,380	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DEPAUW.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1837	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	DePauw is a nationally-recognized, leading liberal arts college committed to creating an atmosphere of intellectual challenge & engagement that prepares students for lifelong success.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	1947	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$2,797,678	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,480,442	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,787,329	PYContributionsGrantsAmt
CY Contributions Grants	$34,518,698	CYContributionsGrantsAmt
PY Program Service Revenue	$114,988,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$116,834,034	CYProgramServiceRevenueAmt
PY Investment Income	$29,464,137	PYInvestmentIncomeAmt
CY Investment Income	$40,949,033	CYInvestmentIncomeAmt
PY Other Revenue	$8,097,730	PYOtherRevenueAmt
CY Other Revenue	$8,410,060	CYOtherRevenueAmt
PY Total Revenue	$184,337,411	PYTotalRevenueAmt
CY Total Revenue	$200,711,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,144,790	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,509,362	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,478,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,858,112	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$90,180	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$859	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,602,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,197,365	PYOtherExpensesAmt
CY Other Expenses	$61,133,852	CYOtherExpensesAmt
PY Total Expenses	$176,910,684	PYTotalExpensesAmt
CY Total Expenses	$181,502,185	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,426,727	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,209,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,011,750,003	TotalAssetsBOYAmt
Total Assets EOY	$1,060,604,993	TotalAssetsEOYAmt
Total Liabilities BOY	$198,785,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,497,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$812,964,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$867,107,545	NetAssetsOrFundBalancesEOYAmt
Mission	DEPAUW UNIVERSITY, A RESIDENTIAL LIBERAL ARTS COLLEGE WITH A SCHOOL OF MUSIC, COMBINES A CHALLENGING ACADEMIC EXPERIENCE WITH A VIBRANT CAMPUS CULTURE KNOWN FOR DEVELOPING AND PREPARING ITS GRADUATES FOR A LIFETIME OF LEADERSHIP AND SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$162,404,717	ExpenseAmt
Grant	$60,509,362	GrantAmt
Revenue	$117,099,168	RevenueAmt
Desc	DEPAUW UNIVERSITY IS A NATIONALLY-RECOGNIZED, LEADING LIBERAL ARTS COLLEGE IN GREENCASTLE, INDIANA, DEDICATED TO EDUCATING 2,300 STUDENTS FROM ACROSS THE COUNTRY AND AROUND THE GLOBE. CONNECTED TO THE LIBERAL ARTS COLLEGE IS ONE OF THE NATION'S FIRST SCHOOLS OF MUSIC. FOR 182 YEARS, DEPAUW HAS CREATED AN ATMOSPHERE OF INTELLECTUAL CHALLENGE AND SOCIAL ENGAGEMENT THAT PREPARES STUDENTS FOR LIFELONG SUCCESS. ACADEMICS AT DEPAUW PUSH STUDENTS TO GAIN BROAD EXPOSURE TO MULTIPLE DISCIPLINES BEFORE NARROWING THEIR FOCUS. DEPAUW OFFERS DOZENS OF MAJORS AND MINORS, A HANDFUL OF HONORS AND FELLOWS PROGRAMS, AND A SET OF EXPERIENTIAL LEARNING OPPORTUNITIES THAT CHALLENGE STUDENTS WITHIN AND BEYOND THE CLASSROOM. BUILDING NETWORKS HAS NEVER BEEN MORE IMPORTANT THAN IT IS RIGHT NOW. AT DEPAUW, STUDENTS MAKE CONNECTIONS THROUGH STUDENT-RUN CLUBS AND ORGANIZATIONS, NCAA DIVISION III ATHLETICS AND OTHER SPORTS, FRATERNITIES AND SORORITIES, AND SERVICE ORGANIZATIONS. DEPAUW ALUMNI GO ON TO CAREERS IN ACADEMIA, MEDICINE, LAW, MUSIC, FINANCE, EDUCATION AND NUMEROUS OTHER FIELDS. THEY ARE SURGEONS, ACTORS, LEGAL ADVOCATES AND ENVIRONMENTAL ACTIVISTS. DEPAUW TAKES PRIDE IN HAVING GIVEN EACH ONE THE CONFIDENCE TO TAKE RISKS AND THE TOOLS TO REALIZE THEIR GOALS.	Desc
Total Program Service Expenses	$162,404,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3187	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1947	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT R LEONARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7656584800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 S LOCUST STREET	AddressLine1Txt
City	GREENCASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Marshall Reavis IV
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lauren Abendroth
Trustee	1.0	Yes (X)		$0	$0	$0
Susan Ansel
Trustee	1.0	Yes (X)		$0	$0	$0
Lisa Henderson Bennett
Trustee	1.0	Yes (X)		$0	$0	$0
Justin Christian
Trustee	1.0	Yes (X)		$0	$0	$0
Kenneth Coquillette
Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey Cozad
Trustee	1.0	Yes (X)		$0	$0	$0
Newton Crenshaw
Trustee	1.0	Yes (X)		$0	$0	$0
William Daniel
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew Darnall
Trustee	1.0	Yes (X)		$0	$0	$0
Marvin Flewellen
Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey Harmening
Trustee	1.0	Yes (X)		$0	$0	$0
Kathryn Fortune Hubbard
Trustee	1.0	Yes (X)		$0	$0	$0
Janet Johns
Trustee	1.0	Yes (X)		$0	$0	$0
Sarah Krouse
Trustee	1.0	Yes (X)		$0	$0	$0
Kyle Lanham
Trustee	1.0	Yes (X)		$0	$0	$0
G Richard Locke MD
Trustee	1.0	Yes (X)		$0	$0	$0
Richard Neville
Trustee	1.0	Yes (X)		$0	$0	$0
Donald Phelan
Trustee	1.0	Yes (X)		$0	$0	$0
Myrta Pulliam
Trustee	1.0	Yes (X)		$0	$0	$0
Blair Rieth
Trustee	1.0	Yes (X)		$0	$0	$0
Gregory Sissel
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas A Smith
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Smith
Trustee	1.0	Yes (X)		$0	$0	$0
Brent St John
Trustee	1.0	Yes (X)		$0	$0	$0
Kathy Patterson Vrabeck
Trustee	1.0	Yes (X)		$0	$0	$0
Sarah Reese Wallace
Trustee	1.0	Yes (X)		$0	$0	$0
M Scott Welch
Trustee	1.0	Yes (X)		$0	$0	$0
Corinne Gieseke Wood
Trustee	1.0	Yes (X)		$0	$0	$0
Jr Lawrence Young
Trustee	1.0	Yes (X)		$0	$0	$0
Julius Trimble
Trustee	1.0	Yes (X)		$0	$0	$0
David Becker
Trustee	1.0	Yes (X)		$0	$0	$0
Craig Carter
Trustee	1.0	Yes (X)		$0	$0	$0
Luis Davila
Trustee	1.0	Yes (X)		$0	$0	$0
Denise Dell Isola
Trustee	1.0	Yes (X)		$0	$0	$0
Perrin Clore Duncan
Trustee	1.0	Yes (X)		$0	$0	$0
Judson Green
Trustee	1.0	Yes (X)		$0	$0	$0
Holiday McKiernan
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas I Smith
Trustee	1.0	Yes (X)		$0	$0	$0
James B Stewart
Trustee	1.0	Yes (X)		$0	$0	$0
Kortney Cartwright
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Sally Grooms Cowal
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
James Fisher
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Todd Roberson
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Donald McCoy
President	55.0		Yes (X)	$304,425	$0	$119,638
Anne Harris
Vice President for Academic Affairs	55.0		Yes (X)	$222,951	$0	$42,714
Melanie Norton
Vice President for Development and Alumni Engagement-partial year	55.0		Yes (X)	$202,099	$0	$24,674
Cynthia Babington
Vice President for Strategic Initiatives	55.0		Yes (X)	$195,982	$0	$41,551
Alan Preston Hill
Vice President for Student Academic Life	55.0		Yes (X)	$182,079	$0	$40,147
Robert R Leonard
Vice President for Finance & Administration	55.0		Yes (X)	$152,056	$0	$11,718	5.0
Steven Setchell
Vice President for Development & Alumni Engagement as of November 2017	55.0		Yes (X)	$132,206	$0	$29,195
Robert Andrews
Vice President for Enrollment Management	55.0		Yes (X)	$99,288	$0	$8,335
Mellasenah Morris
Dean of the School of Music	55.0		Yes (X)	$78,123	$0	$5,733
Deedie Dowdle
Vice President for Marketing & Communications	55.0		Yes (X)	$77,704	$0	$16,711
Max Hittle
Secretary/Trustee	1.0		Yes (X)	$0	$0	$0
Richard Vance
Associate Vice-President of Facilities Management - retired June 2017	55.0			$172,674	$0	$6,357		Yes (X)
Kenneth Kirkpatrick
Registrar - Retired October 2017	55.0			$167,481	$0	$25,304		Yes (X)
Miranda Spivack
Professor	55.0			$154,424	$0	$11,664		Yes (X)
Carol Smith
Chief Information Officer	55.0			$152,548	$0	$34,838		Yes (X)
David Berque
VP for Student Academic Life, Dean of Academic life, Executive Director of the Hubbard Center	55.0			$151,102	$0	$23,124		Yes (X)
Bradley Kelsheimer
Former Vice President for Finance and Administration	55.0			$121,909	$0	$67,173	5.0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,567,051	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$508,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	69	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Shiel Sexton Company Inc
902 N Capitol Avenue	Indianapolis	IN	46204	General Contracting	$8,041,622
Bon Appetit Management Company
2400 Yorkmont Road	Charlotte	NC	28217	Food Service	$6,553,343
Cornerstone Partners LLC
675 Peter Jefferson Pkwy	Charlottesville	VA	22911	Investment Advisor	$2,158,340	Suite 160
Brandt Construction Inc
330 East St Joseph St	Indianapolis	IN	46202	General Contracting	$1,793,992
Hendricks Regional Health
1000 E Main Street	Danville	IN	461221948	Employee & Student Health Services	$1,111,596

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$251,004	GovernmentGrantsAmt
All Other Contributions	$34,267,694	AllOtherContributionsAmt
Noncash Contributions	$1,309,876	NoncashContributionsAmt
Total Contributions	$34,518,698	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$100,078,273	$100,078,273
AUXILIARY SERVICES	611710	$16,755,761	$16,755,761

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$116,834,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,606,300	TotalRevenueColumnAmt
Unrelated Business Revenue	-$121,950	UnrelatedBusinessRevenueAmt
Exclusion	$2,728,250	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,811,288	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$72,468,555	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,342,733	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,342,733	TotalRevenueColumnAmt
Exclusion	$38,342,733	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES AND CATERING	722320	$565,038	$565,038
INN AT DEPAUW	721110	$2,478,745	$2,213,611	$265,134

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,366,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$140,979	UnrelatedBusinessRevenueAmt
Exclusion	$5,225,298	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,410,060	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,711,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,099,168	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,797,678	UnrelatedBusinessRevenueAmt
Exclusion	$46,296,281	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,138,317	TotalAmt
Program Services	$60,138,317	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$371,045	TotalAmt
Program Services	$371,045	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,957,700	TotalAmt
Program Services	$523,576	ProgramServicesAmt
Management And General	$1,071,918	ManagementAndGeneralAmt
Fundraising	$362,206	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,239,528	TotalAmt
Program Services	$36,082,015	ProgramServicesAmt
Management And General	$5,145,281	ManagementAndGeneralAmt
Fundraising	$2,012,232	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,286,854	TotalAmt
Program Services	$2,781,284	ProgramServicesAmt
Management And General	$305,230	ManagementAndGeneralAmt
Fundraising	$200,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,972,845	TotalAmt
Program Services	$6,751,973	ProgramServicesAmt
Management And General	$736,508	ManagementAndGeneralAmt
Fundraising	$484,364	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,401,185	TotalAmt
Program Services	$2,878,028	ProgramServicesAmt
Management And General	$315,848	ManagementAndGeneralAmt
Fundraising	$207,309	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Program Services	$115,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$509,053	TotalAmt
Management And General	$509,053	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,470	TotalAmt
Management And General	$153,470	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$859	TotalAmt
Fundraising	$859	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,875,128	TotalAmt
Management And General	$2,875,128	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,303,140	TotalAmt
Program Services	$1,613,699	ProgramServicesAmt
Management And General	$674,175	ManagementAndGeneralAmt
Fundraising	$15,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$202,262	TotalAmt
Program Services	$117,113	ProgramServicesAmt
Management And General	$85,149	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,842,580	TotalAmt
Program Services	$1,448,891	ProgramServicesAmt
Management And General	$257,454	ManagementAndGeneralAmt
Fundraising	$136,235	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,067,684	TotalAmt
Program Services	$469,928	ProgramServicesAmt
Management And General	$597,756	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,990,956	TotalAmt
Program Services	$6,718,993	ProgramServicesAmt
Management And General	$120,183	ManagementAndGeneralAmt
Fundraising	$151,780	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,058,544	TotalAmt
Program Services	$1,846,354	ProgramServicesAmt
Management And General	$76,232	ManagementAndGeneralAmt
Fundraising	$135,958	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,808,904	TotalAmt
Program Services	$5,526,263	ProgramServicesAmt
Management And General	$203,146	ManagementAndGeneralAmt
Fundraising	$79,495	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,782,278	TotalAmt
Program Services	$11,202,516	ProgramServicesAmt
Management And General	$439,775	ManagementAndGeneralAmt
Fundraising	$139,987	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$840,004	TotalAmt
Program Services	$774,513	ProgramServicesAmt
Management And General	$60,753	ManagementAndGeneralAmt
Fundraising	$4,738	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND ACTIVITIES	$11,527,636	$11,455,968	$69,256	$2,412
MEMBERSHIPS	$1,490,024	$1,266,138	$219,902	$3,984
PRINTING AND PUBLICATIONS	$932,520	$580,154	$132,915	$219,451
FOOD SERVICE	$5,566,186	$5,566,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,068,483	TotalAmt
Program Services	$4,176,763	ProgramServicesAmt
Management And General	$445,418	ManagementAndGeneralAmt
Fundraising	$446,302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,502,185	TotalAmt
Program Services	$162,404,717	ProgramServicesAmt
Management And General	$14,494,550	ManagementAndGeneralAmt
Fundraising	$4,602,918	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,566	BOYAmt
EOY	$152,799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,863,179	BOYAmt
EOY	$2,909,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,016,506	BOYAmt
EOY	$81,994,523	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,262,741	BOYAmt
EOY	$2,876,346	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$487,143	BOYAmt
EOY	$315,238	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$182,000	BOYAmt
EOY	$176,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,846,739	BOYAmt
EOY	$1,829,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$471,129,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,867,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$267,255,658	BOYAmt
EOY	$269,262,395	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$336,563,970	BOYAmt
EOY	$376,405,290	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$304,688,114	BOYAmt
EOY	$312,764,187	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,212,577	BOYAmt
EOY	$6,534,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,291,810	BOYAmt
EOY	$5,384,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,750,003	BOYAmt
EOY	$1,060,604,993	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,925,148	BOYAmt
EOY	$11,833,311	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,968,001	BOYAmt
EOY	$128,804,759	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,892,459	BOYAmt
EOY	$52,859,378	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,785,608	BOYAmt
EOY	$193,497,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,370,555	BOYAmt
EOY	$316,944,443	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,558,082	BOYAmt
EOY	$145,265,986	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,035,758	BOYAmt
EOY	$404,897,116	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$812,964,395	BOYAmt
EOY	$867,107,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,750,003	BOYAmt
EOY	$1,060,604,993	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,209,640	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,515,111	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,418,399	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,732,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,875,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,662,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,787,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,518,698	CurrentTaxYearAmt
Total	$183,577,044	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,732,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,875,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,662,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,787,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,518,698	CurrentTaxYearAmt
Total	$183,577,044	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,657,651	SubstantialContributorsTotAmt
Public Support Total170	$152,919,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,608,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,379,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,514,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,456,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,606,300	CurrentTaxYearAmt
Total	$23,565,274	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,608,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,920,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,591,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,738,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,225,298	CurrentTaxYearAmt
Total	$24,084,724	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$231,227,042	TotalSupportAmt
Gross Receipts Rltd Activities	$114,555,540,076	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6613	PublicSupportCY170Pct
Public Support PY170	0.6312	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 4608625.0, COLUMN B - 4920319.0, COLUMN C - 4591737.0, COLUMN D - 4738745.0, COLUMN E - 5225298.0, COLUMN F - 24084724.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$669,139,147	BeginningYearBalanceAmt
Contributions	$27,031,780	ContributionsAmt
Investment Earnings Or Losses	$74,314,635	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,236,670	GrantsOrScholarshipsAmt
Other Expenditures	$15,523,823	OtherExpendituresAmt
Administrative Expenses	$2,875,128	AdministrativeExpensesAmt
End Year Balance	$730,849,941	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$614,568,390	BeginningYearBalanceAmt
Contributions	$9,618,503	ContributionsAmt
Investment Earnings Or Losses	$81,203,058	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,596,233	GrantsOrScholarshipsAmt
Other Expenditures	$14,090,724	OtherExpendituresAmt
Administrative Expenses	$3,563,847	AdministrativeExpensesAmt
End Year Balance	$669,139,147	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,786,629	BeginningYearBalanceAmt
Contributions	$32,208,264	ContributionsAmt
Investment Earnings Or Losses	-$27,295,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,178,136	GrantsOrScholarshipsAmt
Other Expenditures	$13,314,585	OtherExpendituresAmt
Administrative Expenses	$2,638,046	AdministrativeExpensesAmt
End Year Balance	$614,568,390	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$627,746,247	BeginningYearBalanceAmt
Contributions	$12,890,682	ContributionsAmt
Investment Earnings Or Losses	$35,472,394	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,311,267	GrantsOrScholarshipsAmt
Other Expenditures	$12,164,213	OtherExpendituresAmt
Administrative Expenses	$2,847,214	AdministrativeExpensesAmt
End Year Balance	$643,786,629	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$549,015,343	BeginningYearBalanceAmt
Contributions	$20,703,876	ContributionsAmt
Investment Earnings Or Losses	$87,003,371	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,299,288	GrantsOrScholarshipsAmt
Other Expenditures	$10,731,334	OtherExpendituresAmt
Administrative Expenses	$2,945,721	AdministrativeExpensesAmt
End Year Balance	$627,746,247	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.326	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.545	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.129	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,604,136	OtherCostOrOtherBasisAmt
Book Value	$10,604,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$394,463,111	OtherCostOrOtherBasisAmt
Depreciation	$148,782,794	DepreciationAmt
Book Value	$245,680,317	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,112,230	OtherCostOrOtherBasisAmt
Depreciation	$1,311,847	DepreciationAmt
Book Value	$800,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,516,206	OtherCostOrOtherBasisAmt
Depreciation	$43,518,956	DepreciationAmt
Book Value	$7,997,250	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,433,827	OtherCostOrOtherBasisAmt
Depreciation	$8,253,518	DepreciationAmt
Book Value	$4,180,309	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$269,262,395	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Beneficial Interest in Lead and Remainder Trusts	$7,899,744	F
Beneficial Interest in Perpetual Trusts	$10,793,901	F
Alternative Investments	$294,070,542	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$312,764,187	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuity and trust liability	$13,404,240
Advances from federal government for student loans	$3,323,883
Accumulated postretirement benefit obligation	$17,235,528
Fair Value of Interest Rate Swap	$13,310,013
Dining Service Program Advance	$5,585,714

Field	Value	IRS element (for citing)
Total Liability	$52,859,378	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$172,260,844	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,515,111	NetUnrealizedGainsInvstAmt
Other Revenue	$2,418,398	OtherRevenueAmt
Revenue Not Reported	$34,933,509	RevenueNotReportedAmt
Revenue Subtotal	$137,327,335	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,875,128	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$60,509,362	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$63,384,490	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$200,711,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$118,117,695	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$118,117,695	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,875,128	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$60,509,362	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,384,490	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$181,502,185	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	Collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
Schedule D, Part III, Line 4 Collections of art - description of collections	THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART USED FOR INSTRUCTION, SCHOLARLY RESEARCH, AND PUBLIC EXHIBITION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,000 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE INTENDED USE OF THESE ENDOWMENT FUNDS IS TO PROVIDE CONTINUED FUNDING TO SUPPORT THE UNIVERSITY'S MISSION AND TAX-EXEMPT PURPOSE. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University is subject to guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The University is no longer subject to examination by taxing authorities for years before 2014. The University does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The University recognizes interest and/or penalties related to income tax matters in income tax expense. The University did not have any amounts accrued for interest and penalties at June 30, 2018 and 2017. At June 30, 2018 and June 30, 2017, the University has not recorded any expected tax benefits.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Other Changes n Accumulated Postretirement Benefit Obligation - -826569 Change in Value of Split-Interest Agreements - 529897 Gain on Interest Rate Swap - 2872070 Change in Allowance for Contributions Receivable - -157000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grants and Scholarships - 60509362
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grants and Scholarships - 60509362

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AND IN MARKETING MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF FEDERAL AND STATE ASSISTANCE, SCHOLARSHIPS, GRANTS AND LOANS TO STUDENTS BASED UPON ACADEMIC EXCELLENCE OR FINANCIAL NEED.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$944,348
Sub-Saharan Africa	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$58,602
East Asia and the Pacific	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$1,724
South Asia	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$500
South America	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$1,200
Central America and the Caribbean	Investments		$200,252,270

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$201,258,644	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$201,258,644	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDENT FINANCIAL SUPPORT	Central America and the Caribbean	36	$56,570	check, credit student account
STUDENT FINANCIAL SUPPORT	East Asia and the Pacific	46	$69,132	check, credit student account
STUDENT FINANCIAL SUPPORT	Europe (Including Iceland and Greenland)	118	$170,182	check, credit student account
STUDENT FINANCIAL SUPPORT	South America	16	$28,886	check, credit student account
STUDENT FINANCIAL SUPPORT	South Asia	1	$1,260	check, credit student account
STUDENT FINANCIAL SUPPORT	Sub-Saharan Africa	21	$44,015	check, credit student account
STUDENT FINANCIAL SUPPORT	Middle East and North Africa	1	$1,000	check, credit student account

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

THE UNIVERSITY PROVIDES FINANCIAL SUPPORT TO STUDENTS BASED ON NEED AND MERIT. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH UNIVERSITY RETENTION AND DESTRUCTION POLICY. THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS OF OMB-A133 (IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES).

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FINANCIAL AID	GrantTypeTxt
Recipient	2119	RecipientCnt
Cash Grant	$60,138,317	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PROVIDES SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BASED ON NEED AND MERIT. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH UNIVERSITY RETENTION AND DESTRUCTION POLICY. THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS OF OMB-A133 (IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donald McCoy
President	$298,161	$0	$0	$0	$6,264	$0	$67,680	$0	$51,958	$0	$424,063	$0	$0	$0
Anne Harris
Vice President for Academic Affairs	$222,231	$0	$0	$0	$720	$0	$19,593	$0	$23,121	$0	$265,665	$0	$0	$0
Melanie Norton
Vice President for Development and Alumni Engagement-partial year	$194,061	$0	$0	$0	$8,038	$0	$15,839	$0	$8,835	$0	$226,773	$0	$0	$0
Cynthia Babington
Vice President for Strategic Initiatives	$193,126	$0	$0	$0	$2,856	$0	$17,320	$0	$24,231	$0	$237,533	$0	$0	$0
Alan Preston Hill
Vice President for Student Academic Life	$179,748	$0	$0	$0	$2,331	$0	$15,427	$0	$24,720	$0	$222,226	$0	$0	$0
Robert R Leonard
Vice President for Finance & Administration	$149,858	$0	$0	$0	$2,198	$0	$11,158	$0	$560	$0	$163,774	$0	$0	$0
Steven Setchell
Vice President for Development & Alumni Engagement as of November 2017	$131,217	$0	$0	$0	$989	$0	$12,060	$0	$17,135	$0	$161,401	$0	$0	$0
Richard Vance
Associate Vice-President of Facilities Management - retired June 2017	$65,068	$0	$0	$0	$107,606	$0	$5,796	$0	$561	$0	$179,031	$0	$0	$0
Kenneth Kirkpatrick
Registrar - Retired October 2017	$82,212	$0	$0	$0	$85,269	$0	$8,085	$0	$17,219	$0	$192,785	$0	$0	$0
Miranda Spivack
Professor	$135,000	$0	$0	$0	$19,424	$0	$10,800	$0	$864	$0	$166,088	$0	$0	$0
Carol Smith
Chief Information Officer	$151,198	$0	$0	$0	$1,350	$0	$13,966	$0	$20,872	$0	$187,386	$0	$0	$0
David Berque
VP for Student Academic Life, Dean of Academic life, Executive Director of the Hubbard Center	$150,385	$0	$0	$0	$717	$0	$13,479	$0	$9,645	$0	$174,226	$0	$0	$0
Bradley Kelsheimer
Former Vice President for Finance and Administration	$121,039	$0	$0	$0	$870	$0	$10,724	$0	$56,449	$0	$189,082	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	In certain circumstances, the President travels first or business class for business-related travel. The President's travel expenditures are for business travel only and therefore are not included in his taxable income.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	AS A CONDITION OF HIS EMPLOYMENT, THE UNIVERSITY'S PRESIDENT WAS PROVIDED HOUSING CONTIGUOUS TO CAMPUS IN THE AMOUNT OF $24,088. THE HOUSING IS FURNISHED FOR THE CONVENIENCE OF THE UNIVERSITY AND IS THEREFORE NOT INCLUDED IN HIS TAXABLE COMPENSATION. In 2017 the following individuals received stipends to live in a University residence. - Miranda Spivack - $16,071 - Richard Vance - $3,000
Schedule J, Part I, Line 1a Personal services	THE UNIVERSITY PROVIDES THE PRESIDENT WITH TAX PREPARATION, FINANCIAL, AND ESTATE PLANNING SERVICES, WHICH ARE INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Kenneth Kirkpatrick and Richard Vance both received severance payments of $84,162 and $98,551, respectively, under a Voluntary Retirement Program during 2017.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE UNIVERSITY'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. During 2017 a contribution of $45,000 was made to the plan. There were no distributions in 2017.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	455057WG0	2009-12-01	$44,315,803	Current Partial Refunding of 2008 & 1999 Bonds (See Part VI)	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	455057NJ4	2008-04-30	$84,555,000	Current Refunding of 1/11/2006 Bond Issuance	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316	000000000	2014-03-26	$32,500,000	Current Refunding of Series B Bonds Issued on 4/30/2008	false	false	false
INDIANA FINANCE AUTHORITY
D	351602316	000000000	2015-07-30	$15,115,000	FUNDING EDUCATIONAL FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,065,000	$0	$44,315,803	$0	$0	$0	$477,972	$0	$0	$0	$43,837,831	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$43,290,000	$0	$84,555,000	$0	$0	$0	$414,569	$169,943	$0	$0	$83,970,488	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$32,500,000	$0	$0	$0	$139,111	$0	$0	$0	$32,360,889	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$665,000	$0	$15,115,000	$0	$0	$0	$114,115	$0	$0	$0	$15,000,885	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0361	0.0361	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Description of purpose - 12/1/2009 bond issue	Current refunding of a portion of 4/30/2008 bond issuance; current refunding 2/11/1999 bond issuance; and refinancing of taxable line of credit.
Schedule K, Part I, Column (c) CUSIP Numbers - 4/30/2008 Bond Issue	Series 2008A: 455057NJ4 Series 2008B: 455057NK1
Schedule K, Part II, Line 3 5	Total proceeds were $2,000,000 at 6/30/2018. The total bond is being drawn down over the time period of funded construction projects and will be fully draw-down by 4/29/2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	351602316	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2018-04-30	BondIssuedDt
Issue Price	$40,000,000	IssuePriceAmt
Purpose	FUNDING EDUCATIONAL FACILITIES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$2,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$124,617	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$1,875,383	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$49,000	CashGrantAmt
Type Of Assistance	MERIT-BASED SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	Student Financial Assistance	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	92	ContributionCnt
Noncash Contributions Rpt F990	$1,309,876	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the chair of the board serving as chair, the vice chairs of the board, the Methodist Bishop, the immediate past chair of the board, the secretary of the board, and four additional voting members of the board of trustees appointed to the committee by the chair of the board. The Executive Committee shall have authority to act between regular meetings of the board on all matters of governance and management requiring attention of the board. The Executive Committee shall meet on agreed dates between the regular meetings of the board of trustees or upon not less than 48 hours advance notice (which may be waived by unanimous consent), upon call of the chair, of the President, or of two members of the committee. A summary of all action of the Executive Committee shall be distributed to all trustees as soon as possible after each meeting of the committee.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Susan Ansel, Jeff Cozad, and Sarah Wallace - Business relationship, Max Hittle and Michael Smith - Business relationship
Form 990, Part VI, Line 3 Delegation of management duties	The University utilizes a management company (Dora Hotel Group) to manage the daily operations of The Inn at DePauw. For providing these services Dora Hotel Group receives a management fee. No University employee, officer, or trustee received compensation from Dora Hotel Group during the fiscal year.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 AND RELATED SCHEDULES UNDERGO A THOROUGH REVIEW BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE FORM AND ALL SCHEDULES, EXCEPT FOR SCHEDULE B, IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THE ENTIRE BOARD OF TRUSTEES APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The University's conflict of interest policy covers all employees and board trustees. All board trustees, key administrative faculty and staff (including officers), and grant administrators are required to complete an annual conflict of interest questionnaire disclosure. All other employees are required to disclose any potential conflicts of interest as they may arise. THE VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION COLLECT THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS AND CONDUCT AN INITIAL REVIEW OF EACH CONFLICT OF INTEREST DISCLOSURE TO DETERMINE IF A POTENTIAL CONFLICT APPEARS TO EXIST, OR IF A CONFLICT OF INTEREST IN FACT EXISTS. CONFLICT OF INTEREST RESPONSES FOR THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE CHAIR OF THE BOARD OF TRUSTEES ARE SUBMITTED TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW. IN ADDITION, A SUMMARY OF ALL CONFLICTS OF INTEREST IS PRESENTED ANNUALLY TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE. IF NECESSARY, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION WORKS WITH THE CHAIR OF THE AUDIT COMMITTEE AND/OR THE CHAIR OF THE BOARD OF TRUSTEES TO DETERMINE THE NECESSARY ACTION TO BE TAKEN FOR ANY ACTUAL CONFLICTS OF INTEREST DETERMINED TO EXIST, SUCH AS REQUIRING THE INDIVIDUAL TO RECUSE HIM OR HERSELF FROM VOTING ON THE CONFLICTING ISSUE. IN ADDITION TO REVIEWING THE CONFLICT OF INTEREST SUBMISSIONS, THE FINANCE DEPARTMENT ANNUALLY REVIEWS A LISTING OF VENDORS PAID TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	UNIVERSITY BYLAWS ESTABLISH A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO BE DESIGNATED AS THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE ANNUALLY DETERMINES THE COMPENSATION TO BE PAID TO THE TOP MANAGEMENT OFFICIAL AND OTHER EXECUTIVE OFFICERS OF THE UNIVERSITY. COMPENSATION REVIEW AND APPROVAL TAKES INTO CONSIDERATION COMPARABLE MARKET DATA, AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. MARKET DATA INCLUDES COMPENSATION AND BENEFIT INFORMATION FROM MEMBER INSTITUTIONS OF THE GREAT LAKES COLLEGES ASSOCIATION (GLCA) AND VERIFIABLE COMPENSATION AND BENEFIT INFORMATION OBTAINED FROM OTHER SELECTED PEER LIBERAL ARTS COLLEGES. THIS REVIEW/APPROVAL PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES, AND WAS LAST PERFORMED IN OCTOBER 2017.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Memberships - Total Revenue: 43806, Related or Exempt Function Revenue: , Unrelated Business Revenue: 43806, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore & Starbucks - Total Revenue: 97173, Related or Exempt Function Revenue: , Unrelated Business Revenue: 97173, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Non-Operating Misc Revenue - Total Revenue: 100000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 100000; Other Income - Total Revenue: 5125298, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5125298;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	GAIN ON INTEREST RATE SWAP - 2872071; OTHER CHANGES IN ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATIONS - -826569; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 529897; ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS - -157000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
EMPLOYER-CONTRIBUTION VEBA TRUST DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	46135	043838438	VEBA TRUST	MO	501(c)(9)	DEPAUW UNIVERSITY	Yes (true)
EMPLOYEE-CONTRIBUTION VEBA TRUST DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	46135	043838461	VEBA TRUST	MO	501(c)(9)	DEPAUW UNIVERSITY	Yes (true)
Asbury Holdings Inc
300 W Hill Street	Greencasstle	IN	46135	812804072	Hold Real Estate	IN	501(c)(3)	DePauw University	Yes (true)	Type I

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (43)
C/O DPU PO Box 37	Greencastle	IN	46135	TRUST	IN	DEPAUW UNIVERSITY	Trust	false
PERPETUAL TRUSTS (8)
C/O DPU PO Box 37	Greencastle	IN	46135	TRUST	IN	DEPAUW UNIVERSITY	Trust	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Employer-Contribution VEBA Trust DePauw University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$178,605	InvolvedAmt
Method Of Amount Determination	Book Value	MethodOfAmountDeterminationTxt